| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 822.434472 |
3 874.861638 |
4 645.331162 |
5 046.228088 |
4 388.784905 |
4 007.567776 |
4 272.122655 |
3 979.733658 |
5 144.15918 |
4 331.727624 |
5 428.294599 |
6 666.53814 |
10 336.754642 |
10 181.363679 |
13 726.551759 |
14 439.081515 |
14 337.515272 |
11 717.37155 |
16 599.48373 |
15 539.378939 |
18 453.360448 |
21 634.626826 |
27 048.91581 |
27 812.939467 |
27 382.654775 |
26 773.186448 |
| Aktywa trwałe (mln) |
1 175.85067 |
1 210.992071 |
1 362.244692 |
1 257.895192 |
1 058.737841 |
1 297.89464 |
1 050.474734 |
1 240.092434 |
1 525.096516 |
1 755.86101 |
1 985.1021 |
2 608.764551 |
2 768.881377 |
2 714.799853 |
2 763.848438 |
2 854.356322 |
3 854.379398 |
4 449.668084 |
5 389.592958 |
5 453.418432 |
6 449.779008 |
7 546.821566 |
10 354.217074 |
11 175.869689 |
11 669.201761 |
12 222.131871 |
| Rzeczowe aktywa trwałe netto |
979.674259 |
1 004.243708 |
1 172.492121 |
1 003.097282 |
787.100078 |
695.79084 |
718.934654 |
812.598853 |
911.354341 |
817.934962 |
1 368.092845 |
1 465.158525 |
1 490.200727 |
1 393.139279 |
1 350.466973 |
1 530.66216 |
2 355.473285 |
2 796.60837 |
2 916.382868 |
3 235.698913 |
3 778.885611 |
5 005.29967 |
6 806.575381 |
7 242.668734 |
6 763.547942 |
5 844.533137 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.72881 |
7.72881 |
7.72881 |
7.72881 |
18.042376 |
18.042376 |
10.313565 |
10.313565 |
10.313565 |
10.313565 |
10.313565 |
10.313565 |
10.313565 |
10.313565 |
| Wartości niematerialne i prawne |
3.0887 |
3.0887 |
4.666106 |
2.582236 |
2.273366 |
1.964496 |
1.655626 |
1.056692 |
1.034624 |
12.726454 |
12.466888 |
12.212181 |
52.953675 |
51.871563 |
88.904894 |
147.904866 |
146.571184 |
143.829135 |
229.668388 |
572.892506 |
565.497772 |
602.580486 |
595.005441 |
593.414219 |
456.034035 |
316.287154 |
| Wartość firmy i wartości niematerialne i prawne |
3.0887 |
3.0887 |
4.666106 |
2.582236 |
2.273366 |
1.964496 |
1.655626 |
1.056692 |
1.034624 |
12.726454 |
12.466888 |
12.212181 |
60.682485 |
59.600374 |
96.633704 |
155.633677 |
164.613559 |
161.87151 |
239.981953 |
583.206071 |
575.811337 |
612.894051 |
605.319007 |
603.727784 |
466.3476 |
326.600719 |
| Należności netto |
129.482954 |
243.714848 |
1 978.571497 |
2 751.1822 |
2 090.741641 |
1 414.098055 |
1 714.467101 |
920.479054 |
1 914.871517 |
998.542562 |
1 126.104629 |
1 606.192902 |
1 799.906088 |
1 648.111859 |
2 216.484823 |
2 634.206985 |
1 956.685062 |
2 787.941664 |
2 682.768459 |
2 019.966481 |
4 793.630172 |
4 104.585468 |
4 357.743445 |
2 887.244157 |
4 090.514667 |
4 073.900689 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
354.946485 |
0.0 |
983.661716 |
943.121837 |
915.127376 |
1 114.851229 |
1 268.169397 |
1 347.432457 |
1 511.278976 |
1 519.450532 |
1 933.064783 |
1 721.376706 |
2 792.480084 |
2 948.401222 |
4 105.282433 |
2e-06 |
| Aktywa obrotowe |
2 646.583803 |
2 663.869567 |
3 283.08647 |
3 788.332895 |
3 330.047064 |
2 709.673135 |
3 221.647921 |
2 739.641223 |
3 619.062665 |
2 575.866614 |
3 443.192499 |
4 057.773589 |
7 567.873265 |
7 466.563826 |
10 962.703321 |
11 584.725192 |
10 483.135874 |
7 267.703466 |
11 209.890772 |
10 085.960507 |
12 003.58144 |
14 087.80526 |
16 694.698736 |
16 637.069778 |
15 713.453014 |
14 551.054577 |
| Środki pieniężne i Inwestycje |
1 410.934202 |
877.121987 |
1 116.968836 |
1 030.694961 |
779.58059 |
921.845669 |
1 262.379474 |
1 705.833472 |
1 653.937896 |
1 353.790903 |
1 876.635587 |
1 779.646183 |
4 933.740175 |
5 077.060434 |
8 211.883236 |
8 207.91731 |
7 625.928331 |
3 435.239795 |
6 805.241737 |
5 802.787754 |
4 804.273763 |
7 494.030376 |
8 545.16385 |
8 897.166415 |
7 723.299663 |
7 321.946745 |
| Zapasy |
296.206498 |
307.207766 |
444.626628 |
390.050266 |
569.141716 |
369.225649 |
242.299256 |
112.828279 |
183.026939 |
307.194037 |
430.504214 |
648.226692 |
812.382069 |
739.099209 |
529.027268 |
696.421835 |
831.640191 |
1 019.91538 |
1 648.094315 |
2 195.459922 |
2 263.312362 |
2 367.355677 |
3 545.482786 |
4 522.889446 |
3 525.859256 |
2 629.809717 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.307177 |
0.0 |
7.381316 |
123.819689 |
177.473836 |
(196.887204) |
(231.295786) |
(277.080436) |
(238.825182) |
(273.121218) |
(751.15813) |
(711.268106) |
(1 548.358316) |
5 922.933606 |
(2 661.316649) |
1 264.82582 |
| Środki pieniężne i inne aktywa pieniężne |
1 410.934202 |
877.121987 |
1 116.968836 |
1 030.694961 |
779.58059 |
921.845669 |
1 262.379474 |
1 705.833472 |
1 653.937896 |
1 353.790903 |
1 866.32841 |
1 779.646183 |
4 926.358858 |
4 953.240746 |
8 034.409399 |
8 207.91731 |
7 625.928331 |
3 435.239795 |
6 805.241737 |
5 802.787754 |
4 804.273763 |
7 494.030376 |
8 545.16385 |
8 897.166415 |
7 723.299663 |
7 321.946745 |
| Należności krótkoterminowe |
570.239604 |
415.517887 |
1 009.381994 |
1 603.005374 |
1 783.59317 |
1 250.663714 |
1 240.820455 |
710.696956 |
1 374.785027 |
638.557767 |
770.014247 |
1 104.968652 |
860.437589 |
723.64843 |
1 483.424515 |
1 629.699384 |
955.633609 |
1 318.054107 |
1 478.839956 |
1 709.497335 |
2 119.630803 |
2 182.06028 |
3 135.658819 |
2 532.491757 |
3 375.363483 |
3 508.682826 |
| Dług krótkoterminowy |
923.9 |
816.05 |
137.7 |
802.0 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
439.925596 |
751.151337 |
4 829.118782 |
4 966.908815 |
6 942.912428 |
7 408.05993 |
7 425.349844 |
3 953.29415 |
7 838.421804 |
6 713.759055 |
8 253.636901 |
7 775.268255 |
9 596.270516 |
9 024.813316 |
7 590.909944 |
5 191.5999 |
| Zobowiązania krótkoterminowe |
1 606.13889 |
1 311.722324 |
1 239.735442 |
2 561.250197 |
1 880.504362 |
1 344.257381 |
1 401.090776 |
872.498203 |
1 611.167993 |
803.322834 |
1 456.443705 |
2 135.626149 |
5 974.80632 |
5 996.620119 |
8 731.273297 |
9 360.040391 |
8 994.64981 |
6 225.83138 |
10 398.244229 |
9 009.674142 |
11 137.979508 |
11 398.858359 |
14 455.904111 |
13 405.731548 |
12 657.947045 |
10 642.144658 |
| Rozliczenia międzyokresowe |
98.856813 |
72.985467 |
90.557573 |
154.412471 |
93.397597 |
89.928819 |
0.0 |
0.0 |
0.0 |
0.0 |
244.51211 |
263.580241 |
270.42323 |
277.429441 |
287.448694 |
289.647109 |
585.408365 |
906.728888 |
1 007.671208 |
168.187197 |
721.431466 |
1 405.064729 |
1 617.278324 |
653.4445 |
1 622.394433 |
0.0 |
| Zobowiązania długoterminowe |
1.441599 |
234.14199 |
1 084.474632 |
200.041984 |
0.0 |
0.57 |
3.5791 |
4.65 |
46.010734 |
63.890211 |
19.046994 |
52.576557 |
41.323373 |
28.510629 |
34.132817 |
29.724324 |
137.18467 |
194.211749 |
272.480008 |
143.040714 |
213.271262 |
2 225.793037 |
1 119.073717 |
2 444.774848 |
1 943.298762 |
2 273.037314 |
| Rezerwy z tytułu odroczonego podatku |
(0.558401) |
(0.25801) |
0.074632 |
0.041984 |
0.0 |
0.0 |
0.0 |
0.0 |
38.203234 |
45.756429 |
1.491048 |
34.417844 |
12.788786 |
7.129907 |
9.909148 |
5.370739 |
85.172191 |
153.460471 |
191.285835 |
77.601986 |
138.406474 |
298.748854 |
380.086779 |
299.900421 |
340.71745 |
217.701485 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.777704 |
27.394035 |
4.877825 |
38.675815 |
31.415887 |
| Zobowiązania ogółem |
1 607.580489 |
1 545.864313 |
2 324.210074 |
2 761.292181 |
1 880.504362 |
1 344.827381 |
1 404.669876 |
877.148203 |
1 657.178728 |
867.213044 |
1 475.490699 |
2 188.202706 |
6 016.129693 |
6 025.130748 |
8 765.406113 |
9 389.764715 |
9 131.83448 |
6 420.043129 |
10 670.724237 |
9 152.714857 |
11 351.25077 |
13 624.651397 |
15 574.977828 |
15 850.506396 |
14 601.245807 |
12 915.181972 |
| Kapitał własny |
2 212.998772 |
2 327.222152 |
2 270.537317 |
2 283.460795 |
2 506.965969 |
2 661.587599 |
2 867.357696 |
3 102.585454 |
3 486.980453 |
3 464.514579 |
3 630.897925 |
4 183.036284 |
4 057.962594 |
3 978.729758 |
4 852.354544 |
4 956.159665 |
5 203.893531 |
5 258.554028 |
5 856.692553 |
6 386.664081 |
7 102.109677 |
8 009.975429 |
11 473.937981 |
11 962.43307 |
12 781.408967 |
13 858.004475 |
| Udziały mniejszościowe |
1.855211 |
1.775173 |
50.583771 |
1.475111 |
1.314574 |
1.152795 |
0.095082 |
0.0 |
0.0 |
0.0 |
321.905975 |
295.29915 |
262.662355 |
177.503172 |
108.791101 |
93.157135 |
1.787262 |
38.774393 |
72.06694 |
100.707472 |
179.461768 |
425.041805 |
1 627.020616 |
1 643.503572 |
1 819.271425 |
1 981.205281 |
| Pasywa |
3 822.434472 |
3 874.861638 |
4 645.331162 |
5 046.228088 |
4 388.784905 |
4 007.567776 |
4 272.122655 |
3 979.733658 |
5 144.15918 |
4 331.727624 |
5 428.294599 |
6 666.53814 |
10 336.754642 |
10 181.363679 |
13 726.551759 |
14 439.081515 |
14 337.515272 |
11 717.37155 |
16 599.48373 |
15 539.378939 |
18 453.360448 |
21 634.626826 |
27 048.91581 |
27 812.939467 |
27 382.654775 |
26 773.186448 |
| Inwestycje |
165.263986 |
189.889098 |
174.879321 |
251.495973 |
262.858963 |
599.933152 |
329.884453 |
426.436889 |
520.087751 |
689.646683 |
365.253662 |
930.464733 |
991.043032 |
1 066.941526 |
1 092.601213 |
917.964024 |
1 036.873611 |
1 070.352021 |
1 272.453794 |
1 246.329314 |
1 181.906653 |
1 010.1086 |
1 244.121767 |
1 364.598322 |
1 443.965784 |
1 264.825822 |
| Dług (mln) |
925.9 |
1 050.45 |
1 220.1 |
1 002.0 |
2.0 |
2.0 |
0.0 |
0.0 |
0.0 |
0.0 |
439.925596 |
751.151337 |
4 829.118782 |
4 966.908815 |
6 942.912428 |
7 408.05993 |
7 425.349844 |
3 953.29415 |
7 838.421804 |
6 713.759055 |
8 253.636901 |
9 625.268255 |
10 253.664551 |
11 031.174327 |
9 028.645762 |
7 110.605788 |
| Środki pieniężne i inne aktywa pieniężne |
1 410.934202 |
877.121987 |
1 116.968836 |
1 030.694961 |
779.58059 |
921.845669 |
1 262.379474 |
1 705.833472 |
1 653.937896 |
1 353.790903 |
1 866.32841 |
1 779.646183 |
4 926.358858 |
4 953.240746 |
8 034.409399 |
8 207.91731 |
7 625.928331 |
3 435.239795 |
6 805.241737 |
5 802.787754 |
4 804.273763 |
7 494.030376 |
8 545.16385 |
8 897.166415 |
7 723.299663 |
7 321.946745 |
| Dług netto |
(485.034202) |
173.328013 |
103.131164 |
(28.694961) |
(777.58059) |
(919.845669) |
(1 262.379474) |
(1 705.833472) |
(1 653.937896) |
(1 353.790903) |
(1 426.402813) |
(1 028.494846) |
(97.240076) |
13.668069 |
(1 091.496971) |
(799.85738) |
(200.578488) |
518.054355 |
1 033.180067 |
910.971301 |
3 449.363138 |
2 131.237879 |
1 708.500701 |
2 134.007912 |
1 305.346099 |
(211.340957) |
| Ticker |
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